| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2917008WL055759 | TN-17-008-010-013/952 | 1 | Maheswari | 2917008010/WC/2904947269 | Trenches at Rajaram Samathi to Subbaiya Thottam Varai Vaari Ho Neithalur Panchayat | 35630 | 2917008000NRG24020220241597030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | TN2917008_020224APB_FTO_1351503 | 1597030 |
| 2917008WL0059531 | TN-17-008-010-013/952 | 1 | Maheswari | 2917008010/WC/2904947269 | Trenches at Rajaram Samathi to Subbaiya Thottam Varai Vaari Ho Neithalur Panchayat | 35630 | 2917008000NRG24050420241682125 | Processed | | 23/04/2024 | TN2917008_050424FTO_5636 | 1682125 |